Platform Module
Centralize evidence with encryption, role-based access, retention controls, and audit-ready access history.
Product Preview
Encryption, access governance, and logging with evidence register
AES-256 at rest and TLS 1.3 in transit
Role-scoped permissions with review checkpoints
Upload, view, and review events retained
| Evidence ID | File | Control Ref | Status |
|---|---|---|---|
| EV-221 | AccessReview_Q1.pdf | ISO A.5.15 | Verified |
| EV-337 | SIEM_Alerts.csv | SOC2 CC7.2 | Pending |
| EV-410 | IR_Drill.mp4 | NIST RS.RP-1 | Verified |
Owner: Control Owner
Attach files with control tags, confidentiality level, and context metadata.
Owner: Audit Team
Review quality and map reusable proof across aligned obligations.
Owner: Security Reviewer
Monitor file access history and review checkpoints with timestamps.
Owner: Program Owner
Apply retention lifecycle rules when engagements close.
Evidence is protected with enterprise-grade encryption controls.
Each file remains linked to control, finding, and remediation context.
Automate evidence lifecycle rules by engagement and compliance requirement.
Preview evidence records with control tags, access badges, and upload-to-review history.
Module View
Security controls and evidence records in one view
AES-256 at rest and TLS 1.3 in transit
Role-scoped permissions with review checkpoints
Upload, view, and review events retained
| Evidence ID | File | Control Ref | Status |
|---|---|---|---|
| EV-221 | AccessReview_Q1.pdf | ISO A.5.15 | Verified |
| EV-337 | SIEM_Alerts.csv | SOC2 CC7.2 | Pending |
| EV-410 | IR_Drill.mp4 | NIST RS.RP-1 | Verified |
Capability View
Upload to archive retention flow
Evidence retrieval time
<60 secondsIndexed control-linked evidence reduces search and review delays.
Missing evidence incidents
52% lowerStructured upload requirements improve submission completeness.
Access trace coverage
100% loggedEvery upload, view, and review action is captured with identity and timestamp.
Review packet readiness
95% completeEvidence sets are prepared before external review windows open.
Evidence is protected at rest and in transit with modern cryptographic standards.
Role and engagement scope determine who can view, upload, or share files.
Access and review history is retained for audit verification and dispute resolution.
Yes. Stage transitions and approvals are tracked with timestamps and user accountability.
Yes. Evidence can be mapped to controls and findings so reviewers can validate relevance quickly.
Yes. Findings can be converted into corrective/preventive actions with owner and due-date tracking.
Yes. Teams can operate multiple audits in parallel with separate scope, owners, and stage tracking.
Yes. Workflows can be configured for audit leads, reviewers, control owners, and stakeholders.
Yes. Oversight views summarize audit progress, overdue actions, and closure status.
